Fiducian Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	94.21	87.59	79.3	72.36	69.3
Other Revenue	1.93	1.77	1.5	0.95	0.24
Revenue	96.14	89.37	80.8	73.31	69.54
Revenue Growth	7.58%	10.61%	10.21%	5.42%	18.19%
Cost of Revenue	50.34	48.18	45.43	43.85	38.67
Gross Profit	45.8	41.19	35.37	29.46	30.87
Selling, General & Admin	0.49	0.23	0.19	0.2	0.15
Other Operating Expenses	10.62	10.02	9.13	6.82	7.56
Operating Expenses	15.2	14.64	13.93	11.8	11.81
Operating Income	30.6	26.55	21.44	17.67	19.06
EBT Excluding Unusual Items	30.6	26.55	21.44	17.67	19.06
Other Unusual Items	-7.95	-	-	-	-
Pretax Income	22.65	26.55	21.44	17.67	19.06
Income Tax Expense	9.24	7.98	6.4	5.35	5.75
Net Income	13.41	18.57	15.04	12.32	13.32
Net Income to Common	13.41	18.57	15.04	12.32	13.32
Net Income Growth	-27.80%	23.46%	22.09%	-7.49%	9.34%
Shares Outstanding (Basic)	32	32	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change	0.20%	0.00%	-	0.07%	0.22%
EPS (Basic)	0.42	0.59	0.48	0.39	0.42
EPS (Diluted)	0.42	0.59	0.48	0.39	0.42
EPS Growth	-27.96%	23.23%	22.32%	-7.58%	9.12%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	24.18	22.35	19.38	13.9	18.1
Free Cash Flow Per Share	0.77	0.71	0.61	0.44	0.57
Dividend Per Share	0.537	0.466	0.393	0.303	0.297
Dividend Growth	15.24%	18.57%	29.70%	2.02%	10.41%
Gross Margin	47.63%	46.09%	43.77%	40.19%	44.40%
Operating Margin	31.83%	29.71%	26.53%	24.10%	27.41%
Profit Margin	13.94%	20.78%	18.61%	16.80%	19.15%
Free Cash Flow Margin	25.15%	25.01%	23.98%	18.96%	26.03%
EBITDA	33.12	29.47	24.51	20.82	21.63
EBITDA Margin	34.45%	32.98%	30.34%	28.40%	31.10%
D&A For EBITDA	2.52	2.92	3.08	3.16	2.56
EBIT	30.6	26.55	21.44	17.67	19.06
EBIT Margin	31.83%	29.71%	26.53%	24.10%	27.41%
Effective Tax Rate	40.81%	30.06%	29.84%	30.28%	30.15%